Civic Intelligence

The Jerry Lodge Charitable Foundation

990PF • Fiscal year 2012 • EIN 88-0230044

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization Profile
1240 Dressen89123
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

77th percentile

$10,000

Higher top officer pay than 77% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

12th percentile

-9.1%

Faster asset growth than 12% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,626,809

Down $162,273 (-9.1%) from 2011

Net Assets

$1,551,482

No earlier filing loaded for comparison.

Liabilities

Down

$75,327

Down $27,714 (-27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$101,293

Down $5,703 (-5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,789,082Liabilities 2011: $103,0412011Assets 2012: $1,626,809Liabilities 2012: $75,327Net Assets 2012: $1,551,4822012Assets 2013: $1,395,601Liabilities 2013: $3,650Net Assets 2013: $1,391,9512013Assets 2014: $1,323,326Liabilities 2014: $4,049Net Assets 2014: $1,319,2772014Assets 2015: $1,179,916Liabilities 2015: $3,650Net Assets 2015: $1,176,2662015Assets 2016: $962,596Liabilities 2016: $3,722Net Assets 2016: $958,8742016Assets 2017: $892,161Liabilities 2017: $4,565Net Assets 2017: $887,5962017Assets 2018: $863,480Liabilities 2018: $4,631Net Assets 2018: $858,8492018Assets 2019: $788,133Liabilities 2019: $3,695Net Assets 2019: $784,4382019Assets 2020: $771,819Liabilities 2020: $450Net Assets 2020: $771,3692020Assets 2021: $817,767Liabilities 2021: $408Net Assets 2021: $817,3592021Assets 2022: $788,432Liabilities 2022: $86Net Assets 2022: $788,3462022Assets 2023: $791,740Liabilities 2023: $136Net Assets 2023: $791,6042023Assets 2024: $775,112Liabilities 2024: $0Net Assets 2024: $775,1122024

Highlighted filing

2012

Assets$1,626,809
Liabilities$75,327
Net Assets$1,551,482
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200K-$300KRevenue 2011: -$60,912Expenses 2011: $106,996Net Income 2011: -$167,9082011Expenses 2012: $101,2932012Revenue 2013: -$106,066Expenses 2013: $53,696Net Income 2013: -$159,7622013Revenue 2014: -$6,006Expenses 2014: $66,062Net Income 2014: -$72,0682014Revenue 2015: -$121,251Expenses 2015: $21,876Net Income 2015: -$143,1272015Revenue 2016: -$145,114Expenses 2016: $66,828Net Income 2016: -$211,9422016Revenue 2017: $2,957Expenses 2017: $78,419Net Income 2017: -$75,4622017Revenue 2018: $14,728Expenses 2018: $42,494Net Income 2018: -$27,7662018Revenue 2019: -$43,548Expenses 2019: $30,772Net Income 2019: -$74,3202019Revenue 2020: $12,623Expenses 2020: $25,241Net Income 2020: -$12,6182020Revenue 2021: $7,394Expenses 2021: $39,825Net Income 2021: -$32,4312021Revenue 2022: -$15,378Expenses 2022: $40,822Net Income 2022: -$56,2002022Revenue 2023: $12,859Expenses 2023: $14,662Net Income 2023: -$1,8032023Revenue 2024: $8,201Expenses 2024: $24,472Net Income 2024: -$16,2712024

Highlighted filing

2012

Revenue-
Expenses$101,293
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E CLARKDirectorPT$10,000-$10,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UNRESTRICTED CHARITABLE501(c)(3)LAS VEGAS, NV, US$50,000
Paid Grant-UNRESTRICED CHARITABLE501(c)(3)LAS VEGAS, NV, US$5,000
Paid Grant-UNRESTRICTED CHARITABLE501(c)(3)LAS VEGAS, NV, US$3,543
Paid Grant-UNRESTRICTED CHARITABLE501(c)(3)LAS VEGAS, NV, US$1,362
Paid Grant-UNRESTRICTED CHARITABLE501(c)(3)LAS VEGAS, NV, US$1,250
Paid Grant-UNRESTRICTED CHARITABLE501(c)(3)REXBURG, ID, US$1,000
Paid Grant-UNRESTRICED CHARITABLE501(c)(3)LAS VEGAS, NV, US$996
Paid Grant-UNRESTRICED CHARITABLE501(c)(3)WILTON, CT, US$250
Paid Grant-UNRESTRICTED CHARITABLE501(c)(3)LAS VEGAS, NV, US$100
Paid Grant-UNRESTRICTED CHARITABLE501(c)(3)LOS ANGELES, CA, US$100
Filing and Contact Details

Filer

EIN
88-0230044
Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFees/Amount04156
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps03324
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0416
DepreciationSchedule/Depreciation/ComputationMethod085
DepreciationSchedule/Depreciation/CostOrOtherBasis0233994
DepreciationSchedule/Depreciation/CurrentYearExpense08508
DepreciationSchedule/Depreciation/DateAcquired02007-12-27
DepreciationSchedule/Depreciation/DescriptionOfProperty08041 HESPERIDES AVENUE
DepreciationSchedule/Depreciation/NetInvestmentIncome08508
DepreciationSchedule/Depreciation/PriorYearsDepreciation034388
DepreciationSchedule/Depreciation/Rate00.0364
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0148912
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue145000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue259989
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2T ROWE PRICE
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue237323
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0UBS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1SINGLE MEMBER LLC-LCF HORTICULTURE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2PHOENIX LIFE INSURANCE
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-134309
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice013806
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-491
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome019467
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0-10590
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss037692
IRS990PF/BalanceSheets/AccountsPayableBOY011650
IRS990PF/BalanceSheets/AccountsPayableEOY03650
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip042896
IRS990PF/BalanceSheets/CashBOY081757
IRS990PF/BalanceSheets/CashEOY09537
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0259994
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/PrepaidExpensesBOY016823
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-491
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-491
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0389
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0139
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01551871
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01686041
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj069411
IRS990PF/DistributableAmount/DistributableAmountBeforeDed069411
IRS990PF/DistributableAmount/MinimumInvestmentReturn069800
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0389
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01417260
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0417164
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0335488
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable021259
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0664608
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn069800
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01396001
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation010000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT E CLARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101240 DRESSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LAS VEGAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode089123
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IRS990PF/QualifyingDistributions/ExpensesAndContributions086947
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ROBERT E CLARK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07023692900
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNRESTRICED CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UNRESTRICED CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0UNIVERSITY MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1ST JOHN GREEK ORTHODOX CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2COALITION TO SALUTE AMERICAN HEROS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3UNIVERSITY OF NEVADA LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4LAS VEGAS RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5ST JOHN THE BAPTIST GREEK ORTHODOX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6UNITED SERVICE ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7BRIGHAM YOUNG UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8YOUTH FOUNDATION FOR PERFORMING ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9MISCELLANEOUS ORGANIZED CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101800 W CHARLESTON BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115300 EL CAMINO ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1212 GODREY PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine134505 S MARYLAND PKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14480 W BONANZA ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine155300 EL CAMINO ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16203 WORLD WAY STE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17220 KIMBALL BUILDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181122 S RAINBOW BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WILTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7REXBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9LAS VEGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode089102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode189118
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode206897
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode389154
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode489106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode589118
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode690045
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode783460
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode889146
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode989134
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear063601
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear069411
IRS990PF/UndistributedIncome/AppliedToYear103543
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted069411
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear013993
IRS990PF/UndistributedIncome/ExcessFromCurrentYear013993
IRS990PF/UndistributedIncome/QualifyingDistributions086947
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus013993
IRS990PF/UndistributedIncome/TotalCorpus013993
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03543
LandEtcSchedule2/LandEtc/AccumulatedDepreciation042896
LandEtcSchedule2/LandEtc/BookValue0217098
LandEtcSchedule2/LandEtc/CategoryOrItem0Miscellaneous
LandEtcSchedule2/LandEtc/CostOrOtherBasis0259994
LandEtcSchedule2/LandEtc/EOYFMV0200000
MortgagesAndNotesPayableSch/NotePayable/BalanceDue071288
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0SUN TRUST BANK
MortgagesAndNotesPayableSch/TotalMortgageAmount071288
OtherDecreasesSchedule/OtherDecreases/Amount0389
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome01355
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome122
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2100
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome325
OtherExpensesSchedule/OtherExpenses/Description0Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description3BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps010839
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1180
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2799
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3204
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01355
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome123
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome326
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks013549
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2999
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3255
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-59166
OtherIncreasesSchedule/OtherIncreases/Amount0139
OtherIncreasesSchedule/OtherIncreases/Description0NON-TAXABLE DIVIDENDS
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue010000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue1102477
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10TONY SACCA
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine11JERRYS NUGGET
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0880230044
ReturnHeader/Filer/Name/BusinessNameLine10JERRY LODGE CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0JERR
ReturnHeader/Filer/Phone07023692900
ReturnHeader/Filer/USAddress/AddressLine101240 DRESSEN
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089123
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0ROBERT E CLARK
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marrs Bergquist CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103615 South Town Center Drive Suite
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Las Vegas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089135
ReturnHeader/Preparer/Name0Lori A Marrs
ReturnHeader/Preparer/Phone07025792707
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T13:37:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,626,809
Liabilities
$75,327
Net assets
$1,551,482
Revenue
-
Expenses
$101,293
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.01$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.04$0.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.15$0.07$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.12$0.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.01$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.11$0.05$0.16
2012Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$0.10
2011Summary only. Only limited summary data is available for this year.$1.79$0.10$0.06$0.11$0.17